Paid

Invoice

From:

1207 14th St, Corpus Christi, Texas 78404

eric.morin@ariquinn-ent.com

Invoice Number INV-0089
Invoice Date December 2, 2019
Due Date December 15, 2019
Total Due $0.00
To:
Triuph Over Kid Cancer

723 Coleman Ave Corpus Christi Tx. 78401

Gold Package (Sound Only)

Event Date: December 15, 2019

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Gold Package

Sound Only

$300.000.00%$300.00
Sub Total $300.00
Tax $0.00
Paid -$300.00
Total Due $0.00